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Home My WebLink About170691 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 1 ONE CIVIC SQUARE VER.IZON VtiRELESS CARMEL, INDIANA 46032 P. OX 25505 CHECK AMOUNT: $7,691.52 +M LEHIGH VALLEY PA 18002 -55 05 CHECK NUMBER: 170691 CHECK DATE: 4/1412009 DEPAR ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1125' 4344100 1985978859 403.55 980895210 -00001 1202 4344100 1987911178 439.18 380889632 -00001 2200 4344100 1989896025 659.49 6857294,7.5 00001, 1192 4344100 1989896607 344.10 '780885'105 -00001 911 4344000 1959900082 653.48 980755496 -00001 1120 434`4100 1991130571 36.62,485296750 00001= 1160, 434,4100 1991725615 459.41 580874429 -00001 1180: 4344100 1993841343 269_.58 380784826 00001, �ln 1110,; 434°4100 1993851969.: 2,002.26:680779348 X00001 1115>> 4238000 1993851970 74.98`680779358 :00001 1115 4344100 1993851970 581.65° =680779358 00001 1192,, 434`4100 1993855525 1,208.33 x75077. 9357 `0000 1401. 434,4100 1995107652 558.89:48088,8597 00001'. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER i CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. PO Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/20/09 1989896025 Cell Charges March 09 $659.49 O Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. s ALLOWED 20 IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 =5505 $659.49 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1989896025 ENGR 434410 $659.49 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except "t�13 20 Signature e Title Cost distribution ledger classification if claim paid motor vehicle h� way fund i 4k VM 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 A 680779348 04/23/09 Invoice Number 1993851969 Quick Bill Summary Mar 01 —Mar 28 50000038 BX BOXS 3928 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $5,232.29 CARMEL POLICE DEPT Payments Thank You $5,515.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Credit Balance $282.71 Monthly Access Charges $1,871.53 Usage Charges Voice $233.75 Data $151.48 Roaming $.15 Equipment Charges $152.43 Verizon Wireless' Surcharges and Other Charges Credits $72.92 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,482.26 Total Charges Due by April 23, 2009 $2,199.55 Pay from Wireless Pay on the Web Questions: u —9 m� :r. e� �ver Invoice Number Account Number Date Due Page .P �t993851`969��'�I8Q779348 OQQ0 04%23/Q9 -2 of�274�� Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $5,232.29 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray payment Received 03/16/09 362.73 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/16/09 434.58 Service Charge (and, it applicable, a State Universal Service Payment Received 03/16/09 271.23 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Payment Received 03/16/09 607.98 related to our governmental costs. It also includes an Payment Received 03/16/09 857.81 Administrative Charge, which helps defray certain costs we incur, payment Received 03/23/09 2,697.96 currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to Payment Received 03/25/09 17.25 their customers, (ii) fees and assessments on network facilities payment Received 03/25/09 —6.00✓ and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note Payment Received 03/25/09 t. 10.24 that these are Verizon Wireless charges, not taxes. These payment Received 03/25/09 V51.00,/ charges, and what's included, are subject to change from time to time. Payment Received 03/25/09 /-24.50./ Payment Received 03/25/09 12.00 Tax Surcharg d F ees Payment Received 03/25/09 38.25 Tax es, uvr @rinici, ua, .aw a.na�yeS an Fees Includes sales, excise and other taxes and governmental Payment Received 03/25/09 9.99•✓ surcharges and fees that we are required by law to bill Payment Received 03/25/09 47.50 customers. These taxes, surcharges and fees may change from time to time without notice. Payment Received 03/25/09 23.00,/ Payment Received 03/25/09 —22.15 Late Fee Information Payment Received 03/25/09 —20.83 A late payment applies for unpaid balances. The charge is the Total Payments 0 0 areater of 85 or 1.5% per month, or as permitted by law. Credit Balance $282.71 Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. -77 Opera P O.,Box9058Dublt OH 43017 nom.: Prescribed by state Boaid of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/28/09 1993851969 monthly Payment 2 482.26 4/13/09 less paymnent from M. Fogarty -55.00 4/13/09 less payLnent from D. Frost 425.00 Total 2 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V eti.zon Wireless IN SUM OF P.U. Box 25505 Lehigh Valley, PA 18002 -5505 2,002.26 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11 1993851969 441 2,002.2 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except April 13 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 980895210-00001 G4/07/09 Invoice Number 111985978859 Quick Bill Summary Feb 13 Mar 12 30000570 05 AB 1.250 "AUTO T9 0 3912 46032- 345511 1 E MICH1210 I IIIIIIIIIIII11111 II IIIIII11 il III11III II III II IIIIIIII IIIIIIIII CITY OF CARMEL PKS &RECREAT Previous Balance (see back for details) $412.53 1411E 116TH Payment Thank You $412.53 CARMEL, IN 4600 32 -3455 Balance Forward $.00 Monthly Access Charges $381.10 Usage Charges Voice $.00 Data $1.96 Verizon Wireless' Surcharges and Other Charges Credits $15.49 Taxes, Governmental Surcharges Fees $5.00 Total Current Charges $403.55 Total Charges Due by April 07, 2009 $403.55 MAR 00� $Y: o �koL6 APR 0 6 2009 t-j BY: Pay from Wireless I Pay on the Web Questions: i6-11, orn,you(yv �Ve/7ZORwireless Invoice Number Account Number Date Due Page q 1985978859 9808952.10 0. 0001 0 4/,07/09`��2of 46 �_M Get Minutes Used Get Data Used Get Balance B 1� B eA (1 Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $412.53 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03/09/09 412.53 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $412.53 Service_Charge (and, if applicable, a Slate Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. ,ice s, T Correspondence °Address:tiVerizon Wrreles sAOpe�atronsLSupport 9058 Dublin, OH 43017 w ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350980 Verizon Wireless Terms PO Box 25505 Date Due Lehigh Valley, PA 18002 -5505 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 3/12/09 1985978859 jAcct ll Phones Maintenance 403.55 980895210 -0001 Total 403.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer /oucher No. Warrant No. )0350980 Verizon Wireless Allowed 20 PO Box 25505 Lehigh Valley, PA 18002 -5505 In Sum of 403.55 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 1985978859 4344100 403.55 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 -Apr 2009 Signature 403.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �'1.'eragnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw i 1010 D Invoice Number 1987911178 Quick Bill Summary Feb 17 Mar 16 30000124 05 AB 1.250 "AUTO T3 0 3916 46032- 258403 1 E MICH1610 CITY OF CARMEU IS DEPARTMENT Previous Balance (see back for details) $625.25 C/O TERRY CROCKETT No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $62525 Monthly Access Charges $369.31 Usage Charges Voice $3.75 Data $4.22 Equipment Charges $49.94 Verizon Wireless' Surcharges and Other Charges Credits $11.96 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 11, 2009 $439.18 Total Amount Due $1,064.43 Pay from Wireless Pay on the Web Questions: vzw.com/mybusinessaccount or \,-verizonwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance P 1+ 1 SEND' Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $625.25 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $625.25 Service Charge (and, if applicable, a Slate Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. IN dCorrespondenceAddress .Verizon W Sup P 0 Box9058Dublm,OHt43017 a a..a Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/16/09 1987911178 Monthly Phone Charges IS %439 IS $439.18 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 04 09 ALLOWED 20 Verizon Wirel IN SUM OF PO Box 25505 LeHigh Valley,-FA 18002 -5505 $439.18 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. bill(s) is (are) true and correct and that the 1202 1987911178 441 materials or services itemized thereon for which charge is made were ordered and received except 20 h Si nat Title Cost distribution ledger classification if claim paid motor vehicle highway fund /V I., vedzonmdeless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 1 Invoice Number 1989900082 Quick Bill Summary Feb 21 Mar 20 40000059 06 SP 1.680 "SNGLP T2 2 3920 46032 258403 1 E MICH2O10 I IIIIIIIIIIIIIIIII II III IIIIIIIIII IIIII II IIIIIIIIIIIII II III IIII HAMILTON COUNTY DRUG Previous Balance (see back for details) $1,306.71 TASK FORCE No Payment Received $.00 3 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $1,306.71 Monthly Access Charges $627.88 Usage Charges Voice $5.00 Data $•25 Verizon Wireless' Surcharges and Other Charges Credits $20.35 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 15, 2009 $653.48 Total Amount Due $1,960.19 +ui xo oddng suo►lejadp ssalanN► uozuaftssa�PPtl aauapuod �V =Ad I4 0 8806 8 0 d L108 6ulmo sl!pa,3 pug Saowas pug sImpad 101 s06Jg43 sapnloui sl!PaaO pue sa6aeU0 jayl0 ,ssalijiM uozuaA 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF D. 61 zS �i-Q h ✓4 /l.� yA /9D b b s ON ACCOUNT OF APPROPRIATION FOR C o7D09 X 9 11 IDOkQbb u Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9' bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20bg Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund V1011 p 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 e Invoice Number 1991725615 Quick Bill Summary Feb 24 Mar 23 30000006 05 SP 1.510 "SNGLP T1 1 3923 46032 258401 1 E MICH2310 1 �1��1�11��11111��11��1�111111111111111��1��111��11�1�1�1 CITY OF CARMEL IN Previous Balance (see back for details) $42.83 JENNY CHASTAIN Payment $291.78 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $334.61 Monthly Access Charges $446.29 Usage Charges Voice $.00 Data $2.25 Verizon Wireless' Surcharges and Other Charges Credits $10.87 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 18, 2009 $459.41 Total Amount Due $794.02 Pay from Wireless Pay on the Web Questions: :le 0 e e t \..'�Verizanwireiess Invoice Number Account Number Date Due Page MM! i 991725615 s� 580874429 ,00001 Past Due2of�37; Get Minutes Used Get Data Used Get Balance B •B� B C� B Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $42.83 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03/16/09 1,556.48 costs of various regulatory mandates, including government number administration and license fees) and a federal Universal Payment Received 03/16/09 1,121.90 Service Charge (and, if applicable, a State Universal Service Payment Received 03/23/09 142.80 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Total Payments $291.78 related to our governmental costs. It also includes an Balance Forward Due Immediately $334.61 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Ver tzon :"Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. CorrespondenceAddress Ver�zon Wireless Op Support P O 9058 DublinO H 43017,,,, a Proscribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/16/09 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Ve rizon Purchase Order No. P 0. Box 25505 Terms L ehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 1991725615 Cellular phone bill Feb 24 -Mar 23, 2009 $794.02 Total $794.02 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer j VOUCHER NO. WARRANT NO.t, ALLOWED 20 Verizon IN SUM OF P. 0. Box 25505 Lehigh Valley, PA 18002 -5505 794.02 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344100 Cellular Phone Fees Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1991725615 4344100 $794.02 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11� 200 i ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund s V 7, onwlreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 o :1 10 0 1 Invoice Number 1993841343 20000361 03 AT 0.596 "'AUTO T3 0 3928 46032- 258401 1 E MICH2810 Quick Bill Summary Mar 01 Mar 28 IIIIIIII II III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) —$.91 1 CIVIC SID Payment $271.23 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $270.32 Monthly Access Charges $262.94 Usage Charges Voice $.00 Data $.08 Veri7on Wireless' Surcharges and Other Charges Credits $6.56 Taxes, Governmental Surcharges Fees $.00 TotaUCurrent Charges:Due::by:Apri123,.2009 $269:58 Total Amount Due $539.90 �veP ®Awireless Invoice Number Account Number Date Due Page h �41993841343y X3 00001 Past,Due 2 of 16 r "�,...,z ,rz,�,.frrriry;,.ur �.,£�r✓..:rus,,,.a._ Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03/16/09 272.23 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/16/09 —1.00 Service Charge (and, if applicable, a State Universal Service Total Payments $271.23 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward Due Immediately $270.32 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes These charges, and what's included, are subject to change from time to time. T axes Governmental Surcharges and Fees includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. O. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 -13 -09 1993841343 Cellular phone fees per the attached invoice $269.58 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ver i zan Wireless IN SUM OF R. O. Box 25505 Lehigh Valley, PA 18002 -5505 $269.58 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees 1 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 19938413z3 $269.58 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 've II 2nmretess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 j p -00001 p Invoice Number 1991130571 10000156 01 AV 0.324 "AUTO T1 3 3922 46032 258402 1 E MICH2210 Quick Bill Summary Feb 23 Mar 22 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $36.86 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $36.86 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $.08 Verizon Wireless' Surcharges and Other Charges Credits $1.33 Taxes, Governmental Surcharges Fees $2.82 Total Current Charges Due by April 17, 2009 $36.62 Total Amount Due $73.48 V �ve wireless T Invoice Number Account Number Date Due Page yrv 1991130571� 4µ 85296750 .OU001�Fast Due �2 of, Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $36.86 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $36.86 Service Charge (and, if applicable, a Slate Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1991130571 Chiefs Cell $36.62 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N Verizon Wireless C ALLOWED 20 IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 $36.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1991130571 43 441.00 $36.62 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 13 2009 �r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund N.6IYZ0nwireless 777 BIG_TIMBER ROAD Manage Your Account Account Number Date Due 11-GIN IL 60123 e 780885105-00001 D Invoice Number 1989896607 20000113 03 AT 0.596 "AUTO Ti 0 3920 46032-258401 1 E MICH2O10 Quick Bill Summary Feb 21 Mar 20 I 1111I1I111IInn1II 111 III11 IIIII 111111IIII CITY OF CARMEL /DOCS 1 CIVIC SO Previous Balance (see back for details) $688.54 CARMEL, IN 46032 -2584 Payment Thank You $344.09 Balance Forward Due Immediately Monthly Access Charges $343.92 Usage Charges Data $.02. Meal Verizon Wireless' Surcharges and Other Charges Credits $.16 k.';�; Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by April 15, 2009 $344.10 Total- Amount Due $688.55 Pay from Wireless Pay on the Web Questions: #PMT (#768) Atyzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wiretess \.,�ved, onwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance eA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $688.54 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 02/24/09 344.09 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $344.09 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $344.45 Charge) to recover costs imposed on us by the governments to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to o their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per munih, or as permiiied by law. Verizon !"tireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address Verizon Wireless OperationsroSupport P 0 Box 9058 DuLi11n;OH 43017 1 y_.�. .__M. ..t�. ver rnvvire►ess 777 BIG TIMBER ROAD Manage Your Account Account Number I Date Due ELGIN, IL 60123 vzw'.com/mybusinessaccount t Invoice Number 1993855525 Quick Bill Summary Mar 01 Mar 28 40000049 07 SP 1.850 "SNGLP T2 1 3928 46032 258401 1 E MICH2810 VIII V III IIIIIIII IIIIIII VI VI VI III II III II III II III CITY OF CARMEL Previous Balance (see back for details) $1,403.80 ROCS Payments Thank You $1,426.27 1 CIVIC SQ CARMEL, IN 46032 -2584 Credit Balance $22.47 Monthly Access Charges $1,160.55 Usage Charges Voice $3.75 Data $3.46 o Equipment Charges $.00 Verizon Wireless' Surcharges and Other Charges Credits $32.07 Taxes, Governmental Surcharges Fees $8.50 N Total Current Charges $1,208.33 Total Charges Due by April 23, 2009 $1,185.86 Pay from Wireless Pay on the Web Questions: �!/r�d' 7o n wireless Invoice Number Account Number Date Due Page 1993855525 780779 35700001 X04/23/09.: Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,403.80 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03123/09 1,385.82 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/25/09 —40.45 Service Charge (and, if applicable, a State Universal Service Total Payments $1,426.27 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Credit Balance $22.47 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. IOAGJ, YVYGIIIIIIGIILOI JYIl.11O1gGJ OIIY Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. +�^v�''�A` �w�-- .w��*•�f r §E.. d Correspondence- Address �VerizonWireless OperattonsSupport P 0 Box 905$= Dubttn OH 43017 1. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/20/09 1989896607 air cards $343.92 03/28/09 1993855525 monthly cell service $1,185.86 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF P.O. Box 25505 Leigh Valley, PA 18002 -5505 $1,529.78 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 1989896607 44- 632.01 $343.92 1 hereby certify that the attached invoice(s), or 1192 1993855525 43- 441.00 $1,185.86 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday pril 10, 2009 Direc r DOCS itle Cost distribution ledger classification if claim paid motor vehicle highway fund V,/ VErivnv irefess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At.vzw.com/mybusinessacc'ount 480H: 597 04/28/09 Invoice Number 1995107652 Quick Bill Summary Mar 04 —Apr 03 30000005 04 SP 1.340 "SNGLP T1 1 4003 46032 256401 1 E MICH0310 I II II IIIII III II111II IIIII IIIII IIIII IIIII III II III II IIIIIIIIII II CITY OF CARMEL CITY COUNC Previous Balance (see back for details) $571.86 1 CIVIC SO CARMEL, IN 46032 -2584 Payment Thank You $571.86 Balance Forward $.00 Monthly Access Charges $504.37 Usage Charges Voice $1.65 Data $1.74 Roaming $40.58 Verizon Wireless' Surcharges and Other Charges Credits $10.55 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $558.89 Total Charges Due by April 28, 2009 $558.89 Pay from Wireless Pay on the Web Questions: (#768 ornlmybusinesskcount :ee e e4 \..�veri n wireless Invoice Number Account Number Date Due Page ,v.,� 19951076 c �480888597 0 0001 04/28!09 2�Of 25 Get Minutes Used Get Data Used Get Balance DA A sA Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $571 .86 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03/23/09 571.86 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $571.86 Service Charge (and, if applicable, a Slate Universal Service Balance Forward Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence Address glferaon WirelessNDperaUons Support O. Box 9058'Dublin, y 0H 43017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. V ul Pa yee SS Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 5�. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer o� Q O M �o Z O_- m i ever Oflwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance j s Explanation of Charges Payments i Verizon Wireless' Surcharges Y� Verizon Wireless' Surcharges include charges to recover or help Previous Balance $25.07 defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 03/16/09 607.98 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Received 03/23/09 633.05 Service Charge (and, if applicable, a State Universal Service Total Payments $25.07 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Balance Forward $.00 related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, uVYGt11111G111O1 Surcharges OIIV I GGJ includes safes, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to lime without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/28/09 1993851970 $74.98 03/28/09 1993851970 $581.65 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $656.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1993851970 42- 380.00 $7498 1 hereby certify that the attached invoice(s), or 1115 1993851970 43- 441.00 $581.65 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 06, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund